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Leander ISD gets unmodified audit opinion; auditors flag procurement weakness in child nutrition cluster
Summary
External auditors gave Leander ISD an unmodified/clean opinion on its FY2025 financial statements but reported a material weakness in procurement within the child nutrition cluster; trustees approved the annual comprehensive financial report and heard a budget update showing a revised projected deficit.
External auditors from Whitley Penn told the Leander ISD Board of Trustees that the district received an unmodified (clean) opinion on its FY2025 financial statements and that major federal programs examined (including Title II A and the Child Nutrition Cluster) received unmodified opinions. The auditors noted a material weakness related to procurement procedures in the child nutrition cluster; management has provided a corrective action plan and…
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